Laserfiche WebLink
DAS:mK 9/2/88 (#38/004) <br /> <br /> September 11 <br /> (hereinafter referred to as "Shuttle Service") until <br /> <br /> 1989. <br /> <br /> II. City will send City funds for the Shuttle Service to <br />Caltrans in the amount of Five Thousand and No/100 Dollars <br />($5,000) by April 1, 1989. If the City receives sufficient funds <br />for the Shuttle Service from non-City contributors <br />("Contributors"), then City shall transmit said Contributors' <br />funds to Caltrans, as follows: Five Thousand and No/100 Dollars <br />($5,000) by October 1, 1988, a second Five Thousand and No/100 <br />Dollars ($5,000) by January 1, 1989, and a final Five Thousand <br />and No/100 Dollars ($5,000) by July 1, 1989. Any checks <br />transmitted by City to Caltrans for Shuttle Service shall include <br />the note "CalTrain Feeder Shuttle Program", and be payable to <br />Caltrans, District 04, Rail Management Branch, Attn: Mr. Eric <br />Schatmeier. <br /> <br /> III. Caltrans shall act as the financial manager and trustee <br />of the funds specified in Section II; administer the Shuttle <br />Service project with its staff; and use all of said Shuttle <br />Service funds to directly procure the Shuttle Service. <br /> <br /> IV. Caltrans shall competitively ·procure and award a <br />contract for Shuttle Service to the lowest responsive and <br />responsible bidder. <br /> <br /> V. Caltrans shall during the life of the Shuttle Service <br />project, provide City with a monthly Shuttle Service report, <br />which report.shall include ridership and contractor's on-time <br />performance information. <br /> <br /> <br />